Quarterly report pursuant to Section 13 or 15(d)

Statement of Shareholders' Equity (Statement)

v3.21.2
Statement of Shareholders' Equity (Statement) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest
Shareholder's equity, noncontrolling interest $ 520,745 $ (76)   $ 151 $ 200,666 $ 319,987 $ (76) $ (59)  
Net income (loss) $ 163,094         163,094      
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                
Stockholders' Equity, Other $ 556     1 556 0   (1)  
Net income (loss) (175,034)                
Shareholder's equity, noncontrolling interest 684,319     152 201,222 483,005   (60)  
Net income (loss) (94,715)         (94,715)      
Stockholders' Equity, Other 935       936     (1)  
Shareholder's equity, noncontrolling interest 590,539     152 202,158 388,290   (61)  
Net income (loss) (243,413)         (243,413)      
Stockholders' Equity, Other 606       608     (2)  
Shareholder's equity, noncontrolling interest 347,732     152 202,766 144,877   (63)  
Shareholder's equity, noncontrolling interest 212,838   $ 0 152 203,463 9,354   (131) $ 0
Net income (loss) (20,021)         (13,572)     (6,449)
Preferred stock of $0.01 par value – 5,000,000 shares authorized; 225,489.98 and none issued at September 30, 2021 and December 31, 2020, respectively 2   2            
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 179,552       (50,068)       229,620
Stockholders' Equity, Other 1,772     1 1,769     1 1
Net income (loss) 30,638                
Shareholder's equity, noncontrolling interest 374,143   2 153 155,164 (4,218)   (130) 223,172
Net income (loss) 7,596         3,045     4,551
Stockholders' Equity, Other 924       922     1 1
Shareholder's equity, noncontrolling interest 382,663   2 153 156,086 (1,173)   (129) 227,724
Net income (loss) 43,063         17,387     25,676
Stockholders' Equity, Other 864       864     (1) 1
Shareholder's equity, noncontrolling interest $ 426,590   $ 2 $ 153 $ 156,950 $ 16,214   $ (130) $ 253,401